Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings with stakeholders
Date:
Feb 5, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00033
Costs
| Airfare | $50.00 |
| Lodging | $138.04 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $40.95 |
| Other Transportation | $233.81 |
| Total | $494.90 |